| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2024 | 658,447 |
| Total Cost Reports Filed in 2024 | 23 | Total Births | 5,124 |
| Total Cost Reports Submitted | 15 | Total Deaths | 8,145 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3,021 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,720 |
| Total Cost Reports Ammended | 8 | Total Domestic Migration | 11,084 |
| Total Cost Reports Audited | 0 | Total Residual | -41 |
| Net Population Change | 11,742 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,607,942,220 | Total Charges | 11,523,526,101 | ||
| Fixed Assets | 545,865,322 | Contract Allowance | 9,434,988,846 | ||
| Other Assets | 119,804,796 | Operating Revenue | 2,088,537,255 | ||
| Total Assets | 2,273,612,338 | Operating Expenses | 2,002,490,116 | ||
| Current Liabilities | 301,635,235 | Operating Margin | 86,047,139 | ||
| Long Term Liabilities | 866,735,836 | Other Income | 398,431,265 | ||
| Total Equity | 1,105,241,267 | Other Expense | -11,518,109 | ||
| Total Liabilities and Equity | 2,273,612,338 | Net Profit or Loss | 495,996,513 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,323 | Revenue per Bed | $1,295,619 | Revenue per Person | $3,172 |
| Net Margin per Discharge | $961 | Net Margin per Bed | $53,379 | Net Margin per Person | $131 |
| Net Profit per Discharge | $5,539 | Net Profit per Bed | $307,690 | Net Profit per Person | $753 |
| Net Fixed Assets per Discharge | $6,096 | Net Fixed Assets per Bed | $338,626 | Net Fixed Assets per Bed | $829 |
| Long Term Debt per Discharge | $9,679 | Long Term Debt per Bed | $537,677 | Long Term Debt per Person | $1,316 |
| Persons per Discharge | 0 | Persons per Bed | 408 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 128 | Net Fixed Assets | 244 | Population Estimate | 109 |
| Total Revenue | 156 | Long Term Liabilities | 99 | Total Patient Discharges | 88 |
| Net Margin | 127 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 516,067,983 | 1,335,368,139 | 0.3865 |
| 31 | Intensive Care Unit | 116,463,955 | 288,297,456 | 0.4040 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,478,805 | 37,395,633 | 0.2802 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 155,971,834 | 2,059,933,103 | 0.0757 |
| 51 | Recovery Room | 34,340,686 | 172,051,672 | 0.1996 |
| 52 | Labor and Delivery Room | 32,098,566 | 93,929,929 | 0.3417 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,386,454 | 13 | Nursing Administration | 25,913,181 |
| 02,03 | Captial Related - Movable Equipment | 89,123,281 | 14 | Central Services and Supply | 7,345,479 |
| 04 | Employee Benefits | 174,985,744 | 15 | Pharmacy | 22,705,607 |
| 05 | Administrative and General | 463,538,278 | 16 | Medical Records and Medical Library | 3,796,208 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 20,189,576 |
| 07 | Operation of Plant | 73,081,786 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,037,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 33,360,714 | 20,21,22,23 | Education Programs | 522,923 |
| Total General Service Cost Centers | 1,040,986,851 |